74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,865 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,296 GBP2024-10-31
1,106 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
190 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
569 GBP2024-10-31
759 GBP2023-10-31
Property, Plant & Equipment
569 GBP2024-10-31
759 GBP2023-10-31
Debtors
5,079 GBP2024-10-31
7,603 GBP2023-10-31
Cash at bank and in hand
8,274 GBP2024-10-31
11,520 GBP2023-10-31
Current Assets
13,353 GBP2024-10-31
19,123 GBP2023-10-31
Creditors
Amounts falling due within one year
18,061 GBP2024-10-31
18,684 GBP2023-10-31
Net Current Assets/Liabilities
-4,708 GBP2024-10-31
439 GBP2023-10-31
Total Assets Less Current Liabilities
-4,139 GBP2024-10-31
1,198 GBP2023-10-31
Net Assets/Liabilities
-4,139 GBP2024-10-31
1,198 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-4,239 GBP2024-10-31
1,098 GBP2023-10-31
Equity
-4,139 GBP2024-10-31
1,198 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
1,865 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,296 GBP2024-10-31
1,106 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
190 GBP2023-11-01 ~ 2024-10-31
Trade Debtors/Trade Receivables
4,788 GBP2024-10-31
7,315 GBP2023-10-31
Other Debtors
291 GBP2024-10-31
288 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
839 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
3,778 GBP2024-10-31
4,089 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,595 GBP2024-10-31
1,847 GBP2023-10-31
Other Creditors
Amounts falling due within one year
12,688 GBP2024-10-31
11,909 GBP2023-10-31